WESTCHESTER COMMUNITY COLLEGE FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WESTCHESTER COMMUNITY COLLEGE FOUNDATION INC (EIN 23-7050397)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-07-15
IRS object ID: 201301969349300700
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-15T07:16:58-05:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	132550103	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	D'ARCANGELO & CO LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 WESTCHESTER AVE SUITE N-400	AddressLine1
City	RYE BROOK	City
State	NY	State
ZIP Code	105731301	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237050397	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WESTCHESTER COMMUNITY COLLEGE FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WEST	NameControl
Phone	9146066670	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	75 GRASSLANDS ROAD	AddressLine1
City	VALHALLA	City
State	NY	State
ZIP Code	10595	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	EVE LARNER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9146066562	Phone
Date Signed	2013-07-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ALFRED F THOBEN	Name
PTIN	P00836295	PTIN
Phone	9146944600	Phone
Date Prepared	2013-07-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	EVE LARNER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	75 GRASSLANDS ROAD	AddressLine1
City	VALHALLA	City
State	NY	State
ZIP Code	10595	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	29567391	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1969	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE PURPOSES OF THE FOUNDATION SHALL BE, AMONG OTHER THINGS, TO AID AND ADVANCE THE MISSION OF WESTCHESTER COMMUNITY COLLEGE, A PUBLIC EDUCATIONAL INSTITUTION RECOGNIZING THAT PUBLIC EDUCATION IS A PUBLIC RESPONSIBILITY. THE FOUNDATION SHALL HAVE AS ITS GOAL THE DEVELOPMENT OF VOLUNTARY AND SUPPLEMENTAL SUPPORT RESULTING FROM GIFTS, BEQUESTS, AND FUNDRAISING ACTIVITIES. THE FOUNDATION DISBURSES INCOME OR PRINCIPAL THEREOF, FOR THE BENEFIT OF WESTCHESTER COMMUNITY COLLEGE FOR, BUT NOT LIMITED TO, STUDENT SCHOLARSHIPS AND EMERGENCY AID, FACULTY DEVELOPMENT, EDUCATIONAL PROGRAMMING AND COLLEGE OPERATING AND CAPITAL EXPENDITURES. THE FOUNDATION'S SUPPORT SHALL STRENGTHEN AND ENRICH THE EDUCATIONAL LIFE AND ENVIRONMENT OF WESTCHESTER COMMUNITY COLLEGE AND ENABLE THE COLLEGE TO CONTINUE TO OFFER ACCESS TO QUALITY EDUCATION AND THE SKILLS FOR SUCCESS THROUGH ITS FUNDRAISING AND PROGRAMMATIC ACTIVITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	58	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	57	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	525	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3948309	ContributionsGrantsPriorYear
Contributions Grants Current Year	5791861	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	492050	InvestmentIncomePriorYear
Investment Income Current Year	595943	InvestmentIncomeCurrentYear
Other Revenue Prior Year	45428	OtherRevenuePriorYear
Other Revenue Current Year	6736	OtherRevenueCurrentYear
Total Revenue Prior Year	4485787	TotalRevenuePriorYear
Total Revenue Current Year	6394540	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2892339	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3014388	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	767717	SalariesEtcPriorYear
Salaries Etc Current Year	763541	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	462497	TotalFundrsngExpCurrentYear
Other Expense Prior Year	312611	OtherExpensePriorYear
Other Expenses Current Year	376962	OtherExpensesCurrentYear
Total Expenses Prior Year	3972667	TotalExpensesPriorYear
Total Expenses Current Year	4154891	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	513120	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2239649	RevenuesLessExpensesCY
Total Assets BOY	31102302	TotalAssetsBOY
Total Assets EOY	33732347	TotalAssetsEOY
Total Liabilities BOY	317851	TotalLiabilitiesBOY
Total Liabilities EOY	496249	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	30784451	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	33236098	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE WESTCHESTER COMMUNITY COLLEGE FOUNDATION WAS ESTABLISHED IN 1969 TO MEET COLLEGE AND STUDENT NEEDS NOT MET BY PUBLIC FUNDS. AS PART OF ITS MISSION, THE FOUNDATION'S PRIMARY OBJECTIVE IS TO PROVIDE SCHOLARSHIPS FOR INCOMING, CONTINUING, AND GRADUATING STUDENTS. ADDITIONAL OBJECTIVES INCLUDE FUNDING NEW INITIATIVES AND PROJECTS, FACULTY DEVELOPMENT, AND OTHER PROGRAMS THAT ENRICH CAMPUS LIFE AND ASSIST THE COLLEGE TO FULFILL ITS MANDATE TO PROVIDE ATTAINABLE, AFFORDABLE, AND QUALITY EDUCATION.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1248821	Expense
Grants	1248821	Grants
Description	SCHOLARSHIPS AND AWARDS: PROVIDING SCHOLARSHIPS IS A PRIMARY OBJECTIVE OF THE FOUNDATION. APPROXIMATELY, 160 TYPES OF AWARDS AND GRANTS WERE MADE TO OVER 800 STUDENTS WHO QUALIFY FOR SCHOLARSHIP ASSISTANCE. SCHOLARSHIPS BESTOW ON STUDENTS A VALUABLE SENSE OF RECOGNITION AND ACCOMPLISHMENT, AS WELL AS IMPORTANT FINANCIAL BENEFITS. OUR SCHOLARSHIP DONORS INCLUDE PRIVATE INDIVIDUALS, LOCAL BUSINESSES, CORPORATIONS AND FOUNDATIONS--ALL OF WHOM ARE COMMITTED TO MAKING AN EDUCATION AFFORDABLE FOR WCC STUDENTS. THE FOUNDATION'S SCHOLARSHIP APPLICATION PROCESS IS HIGLY COMPETITIVE, WITH ACADEMIC ACHIEVEMENT OFTEN BEING THE PRIMARY CONSIDERATION. HOWEVER, FINANCIAL NEED, SERVICE TO THE COLLEGE OR COMMUNITY, SPECIAL CIRCUMSTANCES, AND PERSONAL QUALITIES ARE ALSO CONSIDERED. ADDITIONALLY, SCHOLARSHIP APPLICATIONS ARE REVIEWED BY A CROSS-SECTION OF PEOPLE ON CAMPUS--FACULTY, ADMINISTRATORS AND MEMBERS OF THE FOUNDATION BOARD OF DIRECTORS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1327893	Expense
Grants	854949	Grants
Description	COLLEGE INSTITUTIONAL DEVELOPMENT AND ENHANCEMENT FUNDING FOR NEW EDUCATIONAL INITIATIVES AND PROJECTS, FACULTY ENRICHMENT AND DEVELOPMENT, CAPITAL PROJECTS, NATIVE PLANT CENTER, ALUMNI PROGRAM, VIRGINIA MARX CHILDREN'S CENTER STUDENT TUITION AND PROGRAM ASSISTANCE, VOLUNTEER PROGRAMS INCLUDING CONVERSATION PARTNERS, TUTORS, AND WORKPLACE MENTORS. THE FOUNDATION CONTINUALLY SUPPORTS THE COLLEGE BY SPONSORING PROGRAMS THAT WILL ENHANCE THE CULTURAL LIFE OF THE COLLEGE COMMUNITY AND CO-DEVELOP WITH THE COLLEGE NEW COLLEGE FACILITIES FOR UNMET STUDENT NEEDS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	910618	Expense
Grants	910618	Grants
Description	GATEWAY CENTER: THE FOUNDATION HAD PARTNERED WITH WESTCHESTER COMMUNITY COLLEGE AND THE STATE OF NY TO PROVIDE FUNDS FOR THE CONSTRUCTION OF THE GATEWAY CENTER AS WELL AS THE FUNDING OF THE GATEWAY PROGRAMS. SINCE ITS OPENIING IN SEPTEMBER 2010, THE GATEWAY CENTER HAS BEEN AN EXCITING AND ENERGIZED FACILITY OFFERING PROGRAMS AND SERVICES TO THE ENTIRE COLLEGE COMMUNITY AND THE PUBLIC. AS SUCH THE COLLEGE CONTINUES TO EXPAND ITS REACH WITHIN THE COMMUNITY AND MEET THE NEEDS OF OUR STUDENTS AND THE DIVERSE POPULATIONS THAT WE SERVE. CENTERS WITHIN GATEWAY INCLUDE THE WELCOME CENTER AND THE GATEWAY TO ENTREPRENEURSHIP (FORMERLY THE INSTITTUE FOR ENTREPRENEURIAL STUDIES). THESE CENTERS, EACH OVERSEEN BY A DIRECTOR, HAVE DEVELOPED AND OFFERED A VARIETY OF PROGRAMS AND SERVICES INCLUDING THE CALL CENTER, CITIZENSHIP AND CIVICS PREPARATION, COLLEGE INFORMATION SESSIONS AND ENTREPRENEURSHIP ACTIVITIES. IN SEPTEMBER 2011, THE CENTER FOR FINANCIAL AND ECONOMIC EDUCATION OPENED, FORAGED PARTNERHSIPS WITH OTHER FINANCIAL PLANNING AGENCIES AND OFFERED FINANCIAL LITERACY PROGRAMS TO OUR STUDENTS AND THE COMMUNITY AT LARGE. FINALLY, THE GATEWAY CENTER HAS SPONSORED EDUCATIONAL AND CULTURAL FORUMS CELEBRATING THE IMMIGRANT EXPERIENCE AND OUR COUNTY'S DIVERSITY. THESE PROGRAMS INCLUDE ETHNIC HERITAGE CELEBRATIONS, A FILM SERIES, AND PANEL PRESENTATIONS TOUCHING ON SOCIAL, POLITICAL AND HUMAN RIGHTS TOPICS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	3487332	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	36	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	58	NbrVotingGoverningBodyMembers
Number Independent Voting Members	57	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LISA MITZNER CO WESTCHESTER COMMUNITY COLLEGE FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9147856670	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	75 GRASSLANDS AVENUE	AddressLine1
City	VALHALLA	City
State	NY	State
ZIP Code	10595	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (63 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
DAVID SWOPE
CHAIRPERSON	3.00	X	X	0	0	0
DEBORAH RAIZES
PRESIDENT	3.00	X	X	0	0	0
JOSEPH P CARLUCCI
VICE PRESIDENT	3.00	X	X	0	0	0
JENNIFER GRUENBERG
SECRETARY	3.00	X	X	0	0	0
MATTHEW MCCROSSON
TREASURER	3.00	X	X	0	0	0
BARBARA ABELES
DIRECTOR	1.00	X		0	0	0
HONORABLE ROBERT ASTORINO
DIRECTOR	1.00	X		0	0	0
GEORGE E AUSTIN
DIRECTOR	1.00	X		0	0	0
ROBERT BESHAR
DIRECTOR	1.00	X		0	0	0
GLENN R BIANCO
DIRECTOR	1.00	X		0	0	0
RENEE BROWN
DIRECTOR	1.00	X		0	0	0
HONORABLE TIMOTHY S CAREY
DIRECTOR	1.00	X		0	0	0
JAMES W COBB
DIRECTOR	1.00	X		0	0	0
SUSAN L COHEN
DIRECTOR	1.00	X		0	0	0
LISA W CONNORS
DIRECTOR	1.00	X		0	0	0
DR IRIS M COOK
DIRECTOR	1.00	X		0	0	0
BETTY COTTON
DIRECTOR	1.00	X		0	0	0
LOIS L COWAN
DIRECTOR	1.00	X		0	0	0
LESTER M CRYSTAL
DIRECTOR	1.00	X		0	0	0
RICHARD C DRESDALE
DIRECTOR	1.00	X		0	0	0
ANDREW ECONOMOS
DIRECTOR	1.00	X		0	0	0
VIRGINIA L GOLD
DIRECTOR	1.00	X		0	0	0
DR JOSEPH N HANKIN
DIRECTOR	1.00	X		0	0	0
ANITA HELMRICH
DIRECTOR	1.00	X		0	0	0
PETER HERRERO
DIRECTOR	1.00	X		0	0	0
BETTY HIMMEL
DIRECTOR	1.00	X		0	0	0
MARK HUESTIS
DIRECTOR	1.00	X		0	0	0
SHELDON JACOBS
DIRECTOR	1.00	X		0	0	0
HONORABLE ANNE JANIAK
DIRECTOR	1.00	X		0	0	0
ANN F KAUFMAN
DIRECTOR	1.00	X		0	0	0
KEVIN J KEANE
DIRECTOR	1.00	X		0	0	0
ROBERT B KIRSCH
DIRECTOR	1.00	X		0	0	0
GEORGE LINDSAY
DIRECTOR	1.00	X		0	0	0
EDITH LANDAU LITT
DIRECTOR	1.00	X		0	0	0
BARBARA K MARKS
DIRECTOR	1.00	X		0	0	0
JUDITH Z MATSON
DIRECTOR	1.00	X		0	0	0
PHILIP J MCGRATH
DIRECTOR	1.00	X		0	0	0
EON S NICHOLS
DIRECTOR	1.00	X		0	0	0
MARTHA NIERENBERG
DIRECTOR	1.00	X		0	0	0
DAVID ARTHUR OESTREICH
DIRECTOR	1.00	X		0	0	0
HONORABLE HARRY PHILLIPS III
DIRECTOR	1.00	X		0	0	0
JOHN W PRIESING
DIRECTOR	1.00	X		0	0	0
EVE HART RICE
DIRECTOR	1.00	X		0	0	0
REBECCA SAMBERG
DIRECTOR	1.00	X		0	0	0
DENISE CR SANTOMERO
DIRECTOR	1.00	X		0	0	0
ALLEN M SHAPIRO
DIRECTOR	1.00	X		0	0	0
JASON SHAPLEN
DIRECTOR	1.00	X		0	0	0
JEROME A SIEGEL
DIRECTOR	1.00	X		0	0	0
SEAN SIMPSON
DIRECTOR	1.00	X		0	0	0
HONORABLE CECILE D SINGER
DIRECTOR	1.00	X		0	0	0
FLORENCE SINSHEIMER
DIRECTOR	1.00	X		0	0	0
WILLIAM B SNYDER
DIRECTOR	1.00	X		0	0	0
BETSY M STERN
DIRECTOR	1.00	X		0	0	0
RUTH SUZMAN
DIRECTOR	1.00	X		0	0	0
GEORGE M THOM
DIRECTOR	1.00	X		0	0	0
ELINOR URSTADT
DIRECTOR	1.00	X		0	0	0
LUCILLE S WERLINICH
DIRECTOR	1.00	X		0	0	0
ADIL RAHMAN
DIRECTOR	1.00	X		0	0	0
EVE LARNER
EXECUTIVE DIRECTOR	35.00		X	0	86599	18970
LISA MITZNER
CFO	35.00		X	110098	0	14788
ILENE LIEBERMAN
DIR. OF ANNUAL GIVING & AL	35.00			103581	0	10446	X
ROBERT A SCHLESINGER
FORMER EXECUTIVE DIRECTOR	35.00			0	142326	39262		X
LINDA CHAMPANIER
FORMER DIR. OF INST. ADVA.	35.00			0	101675	39880		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	213679	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	330600	TotalReportableCompFrmRltdOrgs
Total Other Compensation	123346	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	478251	FundraisingEvents
All Other Contributions	5313610	AllOtherContributions
Noncash Contributions	1230334	NoncashContributions
Total Contributions	5791861	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	586686	TotalRevenueColumn
Exclusion	$586,686	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	50288	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	11321	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	38967	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	38967	TotalRevenueColumn
Exclusion	$38,967	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	23094992	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	23085735	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	9257	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	9257	TotalRevenueColumn
Exclusion	$9,257	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	43564	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	478251	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	75795	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-32231	TotalRevenueColumn
Exclusion	-$32,231	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6394540	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$602,679	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1765567	Total
Program Services	1765567	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1248821	Total
Program Services	1248821	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	409700	Total
Program Services	260142	ProgramServices
Management And General	77393	ManagementAndGeneral
Fundraising	72165	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	232349	Total
Program Services	66404	ProgramServices
Management And General	48295	ManagementAndGeneral
Fundraising	117650	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	47579	Total
Program Services	22367	ProgramServices
Management And General	8970	ManagementAndGeneral
Fundraising	16242	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18893	Total
Program Services	15498	ProgramServices
Management And General	2942	ManagementAndGeneral
Fundraising	453	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	55020	Total
Program Services	27756	ProgramServices
Management And General	11466	ManagementAndGeneral
Fundraising	15798	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16500	Total
Management And General	16500	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	130238	Total
Fundraising	130238	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	51009	Total
Program Services	30605	ProgramServices
Management And General	15303	ManagementAndGeneral
Fundraising	5101	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	25150	Total
Program Services	15090	ProgramServices
Management And General	7545	ManagementAndGeneral
Fundraising	2515	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	16796	Total
Program Services	8398	ProgramServices
Management And General	3863	ManagementAndGeneral
Fundraising	4535	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	11073	Total
Program Services	4429	ProgramServices
Management And General	2215	ManagementAndGeneral
Fundraising	4429	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4509	Total
Program Services	2255	ProgramServices
Management And General	1037	ManagementAndGeneral
Fundraising	1217	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10822	Total
Program Services	5411	ProgramServices
Management And General	4329	ManagementAndGeneral
Fundraising	1082	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DEVELOPMENT EXPENSES	57051	0	0	57051
ALUMNI DEVELOPMENT	27716	0	0	27716
SUPPLIES	12578	5786	3019	3773
COMMUNITY RELATIONS	6678	6678

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6842	Total
Program Services	2125	ProgramServices
Management And General	2185	ManagementAndGeneral
Fundraising	2532	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4154891	Total
Program Services	3487332	ProgramServices
Management And General	205062	ManagementAndGeneral
Fundraising	462497	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	698	BOY
EOY	685	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4462389	BOY
EOY	2767505	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1686244	BOY
EOY	2059259	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	88368	BOY
EOY	74155	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7990	BOY
EOY	5263	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	26430	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12783	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7575	BOY
EOY	13647	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	24139413	BOY
EOY	27622614	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	709625	BOY
EOY	1189219	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	31102302	BOY
EOY	33732347	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	140405	BOY
EOY	183089	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	60184	BOY
EOY	50410	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	150000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	117262	BOY
EOY	112750	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	317851	BOY
EOY	496249	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1609192	BOY
EOY	1981907	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13775818	BOY
EOY	14729911	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15399441	BOY
EOY	16524280	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	30784451	BOY
EOY	33236098	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	31102302	BOY
EOY	33732347	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2239649	ReconcilationRevenueExpenses
Reconcilation Other Changes	211998	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4354874	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6758228	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3665071	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3948309	CurrentTaxYearMinus1Year
Current Tax Year	5791861	CurrentTaxYear
Total	24518343	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4354874	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6758228	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3665071	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3948309	CurrentTaxYearMinus1Year
Current Tax Year	5791861	CurrentTaxYear
Total	24518343	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	9432742	AmountsSubstContributorsTotal
Public Support Total170	15085601	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1677105	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	784590	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	669906	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	467824	CurrentTaxYearMinus1Year
Current Tax Year	625653	CurrentTaxYear
Total	4225078	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2133	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6764	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8036	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3493	CurrentTaxYearMinus1Year
Current Tax Year	-32231	CurrentTaxYear
Total	-11805	Total

Field	Value	IRS element (for citing)
Total Support	28731616	TotalSupport
Public Support Pertcentage170	0.52510	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.56370	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	15399441	BeginningOfYearBalance
Contributions	1207294	Contributions
Investment Earnings Or Losses	501112	InvestmentEarningsOrLosses
Grants Or Scholarships	446139	GrantsOrScholarships
Other Expenditures	137428	OtherExpenditures
End Of Year Balance	16524280	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	14463111	BeginningOfYearBalance
Contributions	603475	Contributions
Investment Earnings Or Losses	904743	InvestmentEarningsOrLosses
Grants Or Scholarships	436037	GrantsOrScholarships
Other Expenditures	135851	OtherExpenditures
End Of Year Balance	15399441	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	13540869	BeginningOfYearBalance
Contributions	99831	Contributions
Investment Earnings Or Losses	822411	InvestmentEarningsOrLosses
End Of Year Balance	14463111	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	15104803	BeginningOfYearBalance
Contributions	335244	Contributions
Investment Earnings Or Losses	-1899178	InvestmentEarningsOrLosses
End Of Year Balance	13540869	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26430	OtherCostOrOtherBasis
Depreciation	12783	Depreciation
Book Value	13647	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	13647	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ANNUITY PAYMENT LIABILITY	Description
Amount	$112,750	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	112750	TotalOfAmounts
Total Revenue	6394540	TotalRevenue
Total Expenses	4154891	TotalExpenses
Excess Or Deficit For Year	2239649	ExcessOrDeficitForYear
Net Unrealized GL On Investments	167804	NetUnrealizedGLOnInvestments
Other	$44,194	OtherAmount
Total Adjustments	211998	TotalAdjustments
Excess Or Deficit Per FS	2451647	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6690426	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	167804	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	214126	DonatedSrvcAndUseOfFacilities
Other Revenues	44194	OtherRevenues
Revenue Not Rptd F990	426124	RevenueNotRptdF990
Revenue Subtotal	6264302	RevenueSubtotal
Investment Expenses Not Included	130238	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	130238	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	6394540	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4238779	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	214126	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	214126	ExpensesNotRptdF990
Expenses Subtotal	4024653	ExpensesSubtotal
Investment Expenses Not Included2	130238	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	130238	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4154891	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	ENDOWMENT FUNDS ARE RESTRICTED FOR THE FOLLOWING PURPOSES: SCHOLARSHIPS $8,231,179; VIRGINIA MARX CHILDREN'S CENTER PROGRAMS AND SCHOLARSHIPS $2,888,113; COLLEGE DEVELOPMENT AND ENHANCEMENT $3,164,875; GATEWAY SCHOLARSHIPS $1,761,377; AND GENERAL PURPOSES OF THE FOUNDATION $478,736. AGGREGATE, CUMULATIVE LOSSES ABSORBED BY UNRESTRICTED NET ASSETS AMOUNTS TO $765,772.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE FOUNDATION'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THERE WERE NO TAX EXAMINATIONS OR ADJUSTMENTS RELATING THEREFROM. TAX RETURNS FOR THE YEARS ENDED AUGUST 31, 2009 THROUGH 2012 ARE CURRENTLY SUBJECT TO AUDIT BY THE APPLICABLE TAXING JURISDICTIONS.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		UNREALIZED CHANGE IN VALUE OF ASSETS IN GIFT ANNUITY -3,357. UNREALIZED FOREIGN CURRENCY TRANSLATION ADJUSTMENT 47,551. TOTAL TO SCHEDULE D, PART XI, LINE 8: 44,194.
		(3,357) UNREALIZED CHANGE IN VALUE OF ASSETS IN GIFT ANNUITY.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures
EAST ASIA AND THE PACIFIC	INVESTMENT IN FOREIGN PUBLICLY TRADED STOCK	1011294
EUROPE (INCLUDING ICELAND & GREENLAND)	INVESTMENT IN FOREIGN PUBLICLY TRADED STOCK	2111431
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENT IN FOREIGN PUBLICLY TRADED STOCK	86644
SOUTH AMERICA	INVESTMENT IN FOREIGN PUBLICLY TRADED STOCK	26685
NORTH AMERICA	INVESTMENT IN FOREIGN PUBLICLY TRADED STOCK	266715
SOUTH ASIA	INVESTMENT IN FOREIGN PUBLICLY TRADED STOCK	53675

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	3556444	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	3556444	TotalAmountSpent
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPRING FOR SCHOLARSHIPS	NameOfEvent1
Gross Receipts Event1	354981	GrossReceiptsEvent1
Charitable Contributions Event1	342662	CharitableContributionsEvent1
Gross Revenue Event1	12319	GrossRevenueEvent1
Other Direct Expenses Event1	43074	OtherDirectExpensesEvent1
Name Of Event2	CELEBRITY SALONS	NameOfEvent2
Gross Receipts Event2	109426	GrossReceiptsEvent2
Charitable Contributions Event2	88522	CharitableContributionsEvent2
Gross Revenue Event2	20904	GrossRevenueEvent2
Other Direct Expenses Event2	16732	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	57408	GrossReceiptsOtherEvents
Charitable Contrib Other Events	47067	CharitableContribOtherEvents
Gross Revenue Other Events	10341	GrossRevenueOtherEvents
Other Direct Expenses Other Events	15989	OtherDirectExpensesOtherEvents
Gross Receipts Total	521815	GrossReceiptsTotal
Charitable Contributions Total	478251	CharitableContributionsTotal
Gross Revenue Total Events	43564	GrossRevenueTotalEvents
Other Direct Expenses Total Events	75795	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	75795	DirectExpenseSummaryEvents
Net Income Summary	-32231	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	WESTCHESTER COMMUNITY COLLEGE	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	175 GRASSLANDS ROAD	AddressLine1
City	VALHALLA	City
State	NY	State
ZIP Code	10595	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	136608356	EINOfRecipient
Amount Of Cash Grant	1765567	AmountOfCashGrant
Purpose Of Grant	TO SUPPORT THE COLLEGE INSTITUTIONAL DEVELOPMENT AND ENHANCEMENT AND GATEWAY CENTER PROGRAMS.	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	833	NumberOfRecipients
Amount Of Cash Grant	1248821	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: THE WESTCHESTER COMMUNITY COLLEGE FOUNDATION OFFICE AWARDS SCHOLARSHIPS TO NEW, INCOMING, CONTINUING AND GRADUATING STUDENTS AND PROVIDES PROGRAM FUNDING TO WESTCHESTER COMMUNITY COLLEGE. SCHOLARSHIPS AND GRANTS COMPLETE AN APPLICATION PROCESS AND APPLICATIONS ARE SUBMITTED TO WCCF SCHOLARSHIP/GRANT COMMITTEE. THE COMMITTEE REVIEWS THE APPLICATIONS AND AWARDS GRANTS BASED ON GRANT CRITERIA AND GUIDELINES. THE CHIEF FINANCIAL OFFICER MONITORS ALL SCHOLARSHIPS AND GRANTS FOR PROPER DISTRIBUTION.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ROBERT A SCHLESINGER
0	142326	0	0	0	0	0	0	0	39262	0	181588	0	0
LINDA CHAMPANIER
0	101675	0	0	0	0	0	0	0	39880	0	141555	0	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	9	NumberOfContributions
Noncash Contribs Rptd F990	1230334	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED IN DETAIL BY THE FOUNDATION EXECUTIVES AND IS MADE AVAILABLE ELECTRONICALLY AND BY PAPER FOR THE AUDIT COMMITTEE AND BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILLING FORM 990 WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY. IN ADDITION, NEW BOARD MEMBERS ARE REQUIRED TO COMPLETE THE DISCLOSURE FORM UPON APPOINTMENT. ALL DISCLOSURES REQUIRED UNDER THE POLICY SHALL BE MADE TO THE SECRETARY OF THE BOARD OF DIRECTORS AND SHOULD A CONFLICT OF INTEREST EXIST, A DIRECTOR IS TO REFRAIN FROM PARTICIPATION IN ANY CONSIDERATION OF THE MATTER IN ISSUE.
FORM 990, PART VI, SECTION B, LINE 15	THE WCC FOUNDATION'S EXECUTIVE DIRECTOR AND MANY OTHER HIGHLY COMPENSATED EMPLOYEES ARE EMPLOYED BY A RELATED ENTITY, WESTCHESTER COMMUNITY COLLEGE OF WESTCHESTER COUNTY. THE RELATED ENTITY ESTABLISHES JOB CLASSES WITH SALARY RANGES THAT ARE BASED UPON MANY FACTORS. WCC FOUNDATION ABIDES BY THE SAME JOB CLASSES AND SALARY RANGES ESTABLISHED BY WESTCHESTER COMMUNITY COLLEGE OF WESTCHESTER COUNTY FOR THEIR HIGHLY COMPENSATED EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 18	A COPY OF THE MOST RECENT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 IS MAINTAINED AT THE WESTCHESTER COMMUNITY COLLEGE OFFICE AND IS MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	A COPY OF THE MOST RECENT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 IS MAINTAINED AT THE WESTCHESTER COMMUNITY COLLEGE OFFICE AND IS MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 167,804. UNREALIZED CHANGE IN VALUE OF ASSETS IN GIFT ANNUITY -3,357. UNREALIZED FOREIGN CURRENCY TRANSLATION ADJUSTMENT 47,551. TOTAL TO FORM 990, PART XI, LINE 5: 211,998.	CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	WESTCHESTER COMMUNITY COLLEGE	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	75 GRASSLANDS ROAD	AddressLine1
City	VALHALLA	City
State	NY	State
ZIP Code	10595	ZIPCode

Field	Value	IRS element (for citing)
EIN	136608356	EIN
Primary Activities	PROVIDE PAYROLL AND FACILITIES	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
Exempt Code Section	GOVERNMENT	ExemptCodeSection

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NO	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	0	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
WESTCHESTER COMMUNITY COLLEGE
B	1248821
WESTCHESTER COMMUNITY COLLEGE
M	28875
WESTCHESTER COMMUNITY COLLEGE
N	185251